PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
PAYEE | ELECTRONIC DATA, INC. |
PAYMENT REQUEST | PRM 8100 22081228760 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|---|---|
DO 8100 22063009414 | n/a | Software Maintenance/Support | 111 | 08/15/2022 | Paid | $27,052.00 |
DO 8100 22063009414 | n/a | Software Maintenance/Support | 121 | 08/15/2022 | Paid | $27,865.00 |